Data / Federal awards / NAICS 238330 / VANAR CONSTRUCTION CORP.
VANAR CONSTRUCTION CORP.: 6 federal contract awards, $311,273 obligated (FY2024 to FY2027)
VANAR CONSTRUCTION CORP. (UEI ZWZRWBMSQKN3), Suffolk, VA, received 6 federal prime contract awards with $311,273 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($311,273) and its largest code is NAICS 238330 Flooring Contractors.
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- ZWZRWBMSQKN3UEI
- Suffolk, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $311,273Obligated
- 2024-09-26First action in window
- 2025-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 6 | $311,273 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $311,273 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,163 |
| FY2025 | $263,110 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480025P0174 | Department of Defense | Purchase Order | 238330 | CARPET | $118,196 | $118,196 | September 30, 2025 | January 28, 2026 | Langley Afb, VA | usaspending.gov |
| FA480025P0154 | Department of Defense | Purchase Order | 238330 | ACC A589 BLDG 602 CARPET | $114,428 | $114,428 | September 15, 2025 | December 15, 2025 | Hampton, VA | usaspending.gov |
| FA480024P0179 | Department of Defense | Purchase Order | 238330 | CDVP FLOOR RENOVATION PROJECT | $40,558 | $40,558 | September 26, 2024 | December 30, 2024 | Suffolk, VA | usaspending.gov |
| FA480025P0013 | Department of Defense | Purchase Order | 238330 | FLOORING REPLACEMENT | $24,379 | $24,379 | January 6, 2025 | March 6, 2025 | Suffolk, VA | usaspending.gov |
| FA480024P0190 | Department of Defense | Purchase Order | 238330 | CARPET REPLACEMENT | $7,605 | $7,605 | September 28, 2024 | December 30, 2024 | Suffolk, VA | usaspending.gov |
| FA480025P0099 | Department of Defense | Purchase Order | 238330 | CARPET REPLACEMENT | $6,107 | $6,107 | May 14, 2025 | November 12, 2025 | Langley Afb, VA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.